Message Number list used by SAP ABAP Program MM06EF0N_NEUE_POS_BESTELLUNG (NEUE_POS_BESTELLUNG)
SAP ABAP Program MM06EF0N_NEUE_POS_BESTELLUNG (NEUE_POS_BESTELLUNG) is using
# Object Type Object Name Object Description Note
     
1 Message Number  06 - 027 Vendor & has not been created for purch. organization &
2 Message Number  06 - 234 You have no authorization for items without material
3 Message Number  06 - 406 Enter account assignment category
4 Message Number  06 - 434 This quotation item already rejected
5 Message Number  06 - 677 One-step stock transfer not possible for subcontracting items
6 Message Number  06 - 769 & not defined in the case of vendor with plant assignment
7 Message Number  06 - 806 Procurement w/o material from vendor with plant assignment not defined
8 Message Number  06 - 026 Please enter material number or account assignment category
9 Message Number  8B - 051 Material number & not found in material master
10 Message Number  8B - 052 Valuation record &1, &2, &3 not found in material master
11 Message Number  ME - 548 Returns not possible for subcontracting items
12 Message Number  ME - 673 Please enter either material or short text
13 Message Number  ME - 646 Consignment within a company code not possible
14 Message Number  ME - 645 Subcontracting as stock transfer within a company code not possible
15 Message Number  ME - 642 Subcontracting only possible with vendor
16 Message Number  ME - 640 Return with SD delivery not possible for consignment items
17 Message Number  ME - 624 You have no authorization for a purchase order referencing a requisition
18 Message Number  ME - 570 Higher-level item & does not exist
19 Message Number  ME - 569 Please enter higher-level item for sub-items
20 Message Number  MPN - 006 Please enter an MPN material for your firm's own inv.-managed material &
21 Message Number  MPN - 008 Consignment and MPN mat. only possible in case of info recs. for IM mat.